Civic Intelligence

Volunteer Council Human Development Center Conway Unit Inc

990EZ • Fiscal year 2012 • EIN 71-0568729

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.CHDCONLINE.COM
150 E Seibenmorgan Rd72032-4000
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$355,011

Flat from 2012

Net Assets

$355,011

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$78,636

Flat from 2012

Expenses

Flat

$46,837

Flat from 2012

Net Income

Flat

$31,799

Flat from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $323,212Liabilities 2011: $0Net Assets 2011: $323,2122011Assets 2012: $355,011Net Assets 2012: $355,0112012Assets 2012: $355,011Liabilities 2012: $02012Assets 2013: $410,434Net Assets 2013: $410,4342013Assets 2014: $455,209Net Assets 2014: $455,2092014Assets 2015: $496,139Net Assets 2015: $496,1392015Assets 2016: $531,743Liabilities 2016: $0Net Assets 2016: $531,7432016Assets 2017: $567,972Liabilities 2017: $0Net Assets 2017: $567,9722017Assets 2018: $561,463Liabilities 2018: $0Net Assets 2018: $561,4632018Assets 2019: $464,717Liabilities 2019: $0Net Assets 2019: $464,7172019Assets 2020: $170,626Liabilities 2020: $0Net Assets 2020: $170,6262020Assets 2021: $180,158Liabilities 2021: $0Net Assets 2021: $180,1582021Assets 2022: $191,821Liabilities 2022: $0Net Assets 2022: $191,8212022Assets 2023: $188,880Liabilities 2023: $0Net Assets 2023: $188,8802023Assets 2024: $208,113Liabilities 2024: $0Net Assets 2024: $208,1132024

Highlighted filing

2012

Assets$355,011
Liabilities-
Net Assets$355,011
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $94,316Expenses 2011: $21,072Net Income 2011: $73,2442011Revenue 2012: $78,636Expenses 2012: $46,837Net Income 2012: $31,7992012Revenue 2012: $78,636Expenses 2012: $46,837Net Income 2012: $31,7992012Revenue 2013: $82,509Expenses 2013: $27,086Net Income 2013: $55,4232013Revenue 2014: $87,700Expenses 2014: $43,595Net Income 2014: $44,1052014Revenue 2015: $60,413Expenses 2015: $49,224Net Income 2015: $11,1892015Revenue 2016: $82,069Expenses 2016: $103,150Net Income 2016: -$21,0812016Revenue 2017: $87,527Expenses 2017: $55,340Net Income 2017: $32,1872017Revenue 2018: $73,295Expenses 2018: $79,804Net Income 2018: -$6,5092018Revenue 2019: $24,638Expenses 2019: $57,945Net Income 2019: -$33,3072019Revenue 2020: $62,076Expenses 2020: $31,010Net Income 2020: $31,0662020Revenue 2021: $67,699Expenses 2021: $58,167Net Income 2021: $9,5322021Revenue 2022: $65,399Expenses 2022: $53,566Net Income 2022: $11,8332022Revenue 2023: $68,011Expenses 2023: $70,877Net Income 2023: -$2,8662023Revenue 2024: $63,914Expenses 2024: $44,511Net Income 2024: $19,4032024

Highlighted filing

2012

Revenue$78,636
Expenses$46,837
Net Income$31,799
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote services and support for people with intellectual disabilities by helping them to maximize their capabilities and achieve the best possibility quality of life.

Filing and Contact Details

Filer

EIN
71-0568729
Raw XML Appendix186 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/Compensation/PersonName0SALLY SELLERS
CompensationExplanation/Compensation/PersonName1STEFANIE VANN
CompensationExplanation/Compensation/PersonName2LORLIE MARCH
CompensationExplanation/Compensation/PersonName3JERRY MARCH
CompensationExplanation/Compensation/PersonName4JAN FORTNEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0315479
IRS990EZ/CashSavingsAndInvestments/EOY0340470
IRS990EZ/ContributionsGiftsGrantsEtc031307
IRS990EZ/CostOfGoodsSold011606
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear031799
IRS990EZ/FeesAndOthPymtToIndContractors010910
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome066036
IRS990EZ/GrantsAndSimilarAmountsPaid03582
IRS990EZ/GroProfitLossSalesOfInventory0-379
IRS990EZ/GrossReceipts0110963
IRS990EZ/GrossSalesOfInventory011227
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0951
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0323212
IRS990EZ/NetAssetsOrFundBalancesBOY0323212
IRS990EZ/NetAssetsOrFundBalances/EOY0355011
IRS990EZ/NetAssetsOrFundBalancesEOY0355011
IRS990EZ/OccupancyRentUtilitiesAndMaint016973
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SALLY SELLERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEFANIE VANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LORLIE MARCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JERRY MARCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAN FORTNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VOLUNTEERCOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE-PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07733
IRS990EZ/OtherAssetsTotal/EOY014541
IRS990EZ/OtherExpensesTotal015372
IRS990EZ/OtherRevenueTotal01200
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE SERVICES AND SUPPORT FOR PEOPLE WITH INTELLECTUAL DISABILITIES BY HELPING THEM TO MAXIMIZE THEIR CAPABILITIES AND ACHIEVE THE BEST POSSIBILITY QUALITY OF LIFE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE VOLUNTEER COUNCIL SPONSORS FUND RAISING ACTIVITIES TO SUPPORT THE HUMAN DEVELOPMENT CENTER CONWAY UNIT'S PROGRAMS AND SERVICES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03582
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046837
IRS990EZ/ProgramServiceRevenue0242
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses020721
IRS990EZ/SpecialEventsNetIncomeLoss045315
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AR
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10150 E SEIBENMORGAN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CONWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0720324000
IRS990EZ/TheBooksAreInCareOf/NamePerson0VOLUNTEER COUNCIL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05013296851
IRS990EZ/TotalAssets/BOY0323212
IRS990EZ/TotalAssets/EOY0355011
IRS990EZ/TotalExpenses046837
IRS990EZ/TotalProgramServiceExpenses046837
IRS990EZ/TotalRevenue078636
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.CHDCONLINE.COM
IRS990ScheduleA/AmountsSubstContributorsTotal017876
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031307
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year071162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07748
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029131
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06920
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0146268
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0951
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02731
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years04355
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05589
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04140
IRS990ScheduleA/GrossInvestmentIncome170/Total017766
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0203214
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01200
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01300
IRS990ScheduleA/OtherIncome170/Total02500
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.77100
IRS990ScheduleA/PublicSupportTotal1700128392
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031307
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year071162
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07748
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029131
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years06920
IRS990ScheduleA/Total170/Total0146268
IRS990ScheduleA/TotalSupport0166534
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018045
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1037765
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017264
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05025
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal060054
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1037765
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017264
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05025
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents060054
IRS990ScheduleG/EventsInformation/NameOfEvent10WALK-A-THON
IRS990ScheduleG/EventsInformation/NameOfEvent20BOWL-A-THON
IRS990ScheduleG/EventsInformation/NetIncomeSummary042009
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108201
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205057
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04787
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018045
IRS990ScheduleO/GeneralExplanation/Explanation0VENDING MACHINE SALES 1,200 TOTAL 1,200
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES CONFERENCE EXPENSES 1,586 VOR CONFERENCE 1,000 CREDIT CARD FEES 826 SUPPLIES 972 FOOD 2,504 MISCELLANEOUS 4,591 NON-INVESTMENT DEPRECIATION 3,893 TOTAL 15,372
IRS990ScheduleO/GeneralExplanation/Explanation2SAMSUNG COPIER 0 1,299 LESS ACCUMULATED DEPRECIATION 0 498 PORTABLE CLOTHING BUILDING 0 4,900 LESS ACCUMULATED DEPRECIATION 0 817 CODE RED EMERGENCY SYSTEM 0 3,000 LESS ACCUMULATED DEPRECIATION 0 650 WHEELCHAIR GLIDER 0 5,450 LESS ACCUMULATED DEPRECIATION 0 1,726 HP CP 2025DN LASER PRINTER 0 557 LESS ACCUMULATED DEPRECIATION 0 157 COPIER 0 1,429 LESS ACCUMULATED DEPRECIATION 0 1,429 PRINTER 0 188 LESS ACCUMULATED DEPRECIATION 0 188 SCANNER 0 365 LESS ACCUMULATED DEPRECIATION 0 365 COMPUTER 0 812 LESS ACCUMULATED DEPRECIATION 0 527 PRINTER 0 368 LESS ACCUMULATED DEPRECIATION 0 253 2 TRAIN CARS 0 1,200 LESS ACCUMULATED DEPRECIATION 0 642 TRAIN IMPROVEMENTS 0 2,785 LESS ACCUMULATED DEPRECIATION 0 928 2 HP PRINTERS 0 596 LESS ACCUMULATED DEPRECIATION 0 228 OTHER DEPRECIABLE ASSETS 7,733 0 TOTAL 7,733 14,541
IRS990ScheduleO/GeneralExplanation/Explanation3PROMOTE SERVICES AND SUPPORT FOR PEOPLE WITH INTELLECTUAL DISABILITIES BY HELPING THEM TO MAXIMIZE THEIR CAPABILITIES AND ACHIEVE THE BEST POSSIBILITY QUALITY OF LIFE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0710568729
ReturnHeader/Filer/Name/BusinessNameLine10VOLUNTEER COUNCIL HUMAN DEVELOPMENT
ReturnHeader/Filer/Name/BusinessNameLine20CENTER CONWAY UNIT INC
ReturnHeader/Filer/NameControl0VOLU
ReturnHeader/Filer/Phone05013296851
ReturnHeader/Filer/USAddress/AddressLine10150 E SEIBENMORGAN RD
ReturnHeader/Filer/USAddress/City0CONWAY
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode0720324000
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0STEFANIE VANN
ReturnHeader/Officer/Phone05013296851
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ENGELKES & FELTS LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1167
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072033
ReturnHeader/Preparer/Name0JACK E ENGELKES CPA
ReturnHeader/Preparer/Phone05013295613
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-11T11:02:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$355,011
Liabilities
-
Net assets
$355,011
Revenue
$78,636
Expenses
$46,837
Net income
$31,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.64$0.45$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.68$0.71$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.65$0.54$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.68$0.58$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.62$0.31$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.25$0.58$0.33
2018Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.73$0.80$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$0.88$0.55$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.32$0.00$5.32$0.82$1.03$0.21
2015Detailed filing. Detailed filing data is available for this year.$4.96$4.96$0.60$0.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.55$4.55$0.88$0.44$0.44
2013Detailed filing. Detailed filing data is available for this year.$4.10$4.10$0.83$0.27$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$3.55$0.79$0.47$0.32
2012Summary only. Only limited summary data is available for this year.$3.55$0.00$0.79$0.47$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.00$3.23$0.94$0.21$0.73